Causeway & Glens Communlty Foundatlon
Recelpts & Payments Account 1st Aprll 2024 to 31st March 2025
Receipts
2025
Restrlcted Unrestricted
2024
Balance as at 01 Apr 24
1903.51
2203.51
Grants..
Sundry Income
Donations I Contributions
Weekly Fees
Fundraising
Total Income Recelved
Expenditure
Events
Consultatlon
Insurance
Donatlons
Bank Fees
sundry Expenditure
220.70
3￿).00
Total Expendlture
220,70
3CH).00
Surprus of In¢ome/Expendlture
-220.70
-300.00
A¢¢ount 8•lan¢e •$ at 31st March 2025
1682.81
1903.51
Causeway & Glens Communlty Foundatlon
1st Aprll 2024 to 31st March 2025
Balance Sheet as at 31 March 2025
Current Assets
Bank
Debtors
2025
1682.81
0.00
1682.81
1903.51
1903.51
Credltors
0.00
0.00
Net Current Assets
1682.81
1903.51
This income and expenditure report has been produced from the information supplied by the committee
of Windyhall Community Association.
Derek Powell
Finance Officer
Causeway Rural & Urban Network
Tony McGon
Ann McNlckle

2025
2024
Receipts
Donotions/Contrlbutions
Contibutlons
Oont7tions
0.00
0.00
Expendlture
Donations
0.00
0.00
Note: